|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK
|
RJ-272200415702644400/413
(सांखना)
|
2722004000NRG24180720230188345
|
19/07/2023
|
kalu
|
2722004WL008945
|
kalu
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549625
|
|
KALE MIYAN SO AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415702644400/413
(सांखना)
|
2722004000NRG24180720230188346
|
19/07/2023
|
sayad
|
2722004WL008945
|
sayad
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549624
|
|
SHAHID MIYAN SO KALU MIYAN
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702644400/617
(सांखना)
|
2722004000NRG24180720230188347
|
19/07/2023
|
Aatmaram
|
2722004WL008945
|
Aatmaram
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549628
|
|
ATMARAM MEENA SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702644400/617
(सांखना)
|
2722004000NRG24180720230188348
|
19/07/2023
|
Saimpu
|
2722004WL008945
|
Saimpu
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549670
|
|
Saimpu Devi
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702644400/65
(सांखना)
|
2722004000NRG24180720230188349
|
19/07/2023
|
nezam
|
2722004WL008945
|
nezam
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774549627
|
|
MR NIJAAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415302634900/49-B
(मण्डावर)
|
2722004000NRG24180720230188398
|
19/07/2023
|
Gokul
|
2722004WL008953
|
Gokul
|
00045
|
BARB0TONKXX
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4774549588
|
|
GOKUL KEER
|
UNION BANK OF INDIA(508500)
|
|
7
|
TONK
|
RJ-272200415302634900/58-A
(मण्डावर)
|
2722004000NRG24180720230188404
|
19/07/2023
|
chotu ll
|
2722004WL008953
|
chotu ll
|
00045
|
BARB0TONKXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774549681
|
|
CHOTU LAL KEER
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644400/344
(सांखना)
|
2722004000NRG24180720230188344
|
19/07/2023
|
Rahul
|
2722004WL008945
|
Rahul
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549629
|
|
RAHUL KUAMAR MEENA SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644400/344
(सांखना)
|
2722004000NRG24180720230188343
|
19/07/2023
|
raja
|
2722004WL008945
|
raja
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549630
|
|
RAJA DEVI WO RAMESH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644400/65
(सांखना)
|
2722004000NRG24180720230188350
|
19/07/2023
|
shakira
|
2722004WL008945
|
shakira
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549626
|
|
SAYARA WO NIZAM KHA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644400/66
(सांखना)
|
2722004000NRG24180720230188351
|
19/07/2023
|
karem
|
2722004WL008945
|
karem
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774549631
|
|
KARIM KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415302602800/243
(मण्डावर)
|
2722004000NRG24180720230188372
|
19/07/2023
|
LALI
|
2722004WL008953
|
LALI
|
00152
|
HDFC0002798
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4774549632
|
|
Mrs. LALI DEVI WO HANUMAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414402642200/409
(दािख्ाया)
|
2722004000NRG24180720230188174
|
19/07/2023
|
SHIMLA DEVI
|
2722004WL008928
|
SHIMLA DEVI
|
00165
|
IBKL0000602
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549598
|
|
SHIMALA DEVI W/O SHYORAJ BAIRWAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414402642200/155
(दािख्ाया)
|
2722004000NRG24180720230188147
|
19/07/2023
|
mandhori
|
2722004WL008928
|
mandhori
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549677
|
|
MANOHARI BAIRWA W/O RATAN LAL BAIRWA
|
IDBI BANK(607095)
|
|
15
|
TONK
|
RJ-272200414402642200/158
(दािख्ाया)
|
2722004000NRG24180720230188148
|
19/07/2023
|
beena
|
2722004WL008928
|
beena
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549676
|
|
BEENA W/O BHARAT RAJ
|
IDBI BANK(607095)
|
|
16
|
TONK
|
RJ-272200414402642200/161
(दािख्ाया)
|
2722004000NRG24180720230188149
|
19/07/2023
|
ladi
|
2722004WL008928
|
ladi
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549678
|
|
LADI DEVI
|
IDBI BANK(607095)
|
|
17
|
TONK
|
RJ-272200414402642200/165
(दािख्ाया)
|
2722004000NRG24180720230188150
|
19/07/2023
|
geeta
|
2722004WL008928
|
geeta
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549674
|
|
GEETA W/O SUKH DEVA
|
IDBI BANK(607095)
|
|
18
|
TONK
|
RJ-272200414402642200/166
(दािख्ाया)
|
2722004000NRG24180720230188151
|
19/07/2023
|
kana
|
2722004WL008928
|
kana
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549589
|
|
KANA
|
IDBI BANK(607095)
|
|
19
|
TONK
|
RJ-272200414402642200/191
(दािख्ाया)
|
2722004000NRG24180720230188153
|
19/07/2023
|
sohani
|
2722004WL008928
|
sohani
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549680
|
|
SOHANI DEVI
|
IDBI BANK(607095)
|
|
20
|
TONK
|
RJ-272200414402642200/206
(दािख्ाया)
|
2722004000NRG24180720230188155
|
19/07/2023
|
meera
|
2722004WL008928
|
meera
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549604
|
|
MEERA DEVI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200414402642200/207
(दािख्ाया)
|
2722004000NRG24180720230188157
|
19/07/2023
|
KAVITA VERMA
|
2722004WL008928
|
KAVITA VERMA
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549592
|
|
KAVITA VERMA
|
IDBI BANK(607095)
|
|
22
|
TONK
|
RJ-272200414402642200/207
(दािख्ाया)
|
2722004000NRG24180720230188156
|
19/07/2023
|
sumitra
|
2722004WL008928
|
sumitra
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549605
|
|
SUMITRA DEVI W/O RAJESH KUMAR VERMA
|
IDBI BANK(607095)
|
|
23
|
TONK
|
RJ-272200414402642200/236
(दािख्ाया)
|
2722004000NRG24180720230188159
|
19/07/2023
|
kamla
|
2722004WL008928
|
kamla
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549595
|
|
KAMLA VERMA WO RAMSUROOP
|
IDBI BANK(607095)
|
|
24
|
TONK
|
RJ-272200414402642200/241
(दािख्ाया)
|
2722004000NRG24180720230188160
|
19/07/2023
|
santara
|
2722004WL008928
|
santara
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
24/08/2023
|
|
4774549679
|
|
SANTRA WO RAM NIWAS VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200414402642200/244
(दािख्ाया)
|
2722004000NRG24180720230188161
|
19/07/2023
|
harbai
|
2722004WL008928
|
harbai
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549600
|
|
HARBAI DEVI W/O BHANWAR LAL REGAR
|
IDBI BANK(607095)
|
|
26
|
TONK
|
RJ-272200414402642200/248
(दािख्ाया)
|
2722004000NRG24180720230188163
|
19/07/2023
|
RAMPYARI
|
2722004WL008928
|
RAMPYARI
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549603
|
|
RAMPYARI W/O SITARAM REGAR
|
IDBI BANK(607095)
|
|
27
|
TONK
|
RJ-272200414402642200/265
(दािख्ाया)
|
2722004000NRG24190720230189329
|
19/07/2023
|
sunita
|
2722004WL008993
|
sunita
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549602
|
|
SUNITA DEVI W/O MUKESH REGAR
|
IDBI BANK(607095)
|
|
28
|
TONK
|
RJ-272200414402642200/269
(दािख्ाया)
|
2722004000NRG24190720230189330
|
19/07/2023
|
SUNITA DEVI
|
2722004WL008993
|
SUNITA DEVI
|
00165
|
IBKL0000683
|
180
|
180
|
Processed
|
23/08/2023
|
|
4774549612
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
29
|
TONK
|
RJ-272200414402642200/306
(दािख्ाया)
|
2722004000NRG24190720230189331
|
19/07/2023
|
GEETA DEVI SHARMA
|
2722004WL008993
|
GEETA DEVI SHARMA
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549606
|
|
GEETA DEVI SHARMA
|
IDBI BANK(607095)
|
|
30
|
TONK
|
RJ-272200414402642200/320
(दािख्ाया)
|
2722004000NRG24180720230188165
|
19/07/2023
|
RAMCHANDRA BHEEL
|
2722004WL008928
|
RAMCHANDRA BHEEL
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549610
|
|
RAMCHANDRA BHEEL S/O KESARA BHEEL
|
IDBI BANK(607095)
|
|
31
|
TONK
|
RJ-272200414402642200/331
(दािख्ाया)
|
2722004000NRG24180720230188166
|
19/07/2023
|
amba lal
|
2722004WL008928
|
amba lal
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549591
|
|
AMBALAL S/O RAMKARAN
|
IDBI BANK(607095)
|
|
32
|
TONK
|
RJ-272200414402642200/349
(दािख्ाया)
|
2722004000NRG24190720230189333
|
19/07/2023
|
PRABHATI
|
2722004WL008993
|
PRABHATI
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
24/08/2023
|
|
4774549675
|
|
PRABHATI W/O SOJI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200414402642200/373
(दािख्ाया)
|
2722004000NRG24180720230188168
|
19/07/2023
|
GITA
|
2722004WL008928
|
GITA
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549607
|
|
GITA W O GHASI LAL
|
IDBI BANK(607095)
|
|
34
|
TONK
|
RJ-272200414402642200/381
(दािख्ाया)
|
2722004000NRG24180720230188169
|
19/07/2023
|
KALU RAM KUMHAR
|
2722004WL008928
|
KALU RAM KUMHAR
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549614
|
|
KALU RAM KUMHAR
|
IDBI BANK(607095)
|
|
35
|
TONK
|
RJ-272200414402642200/389
(दािख्ाया)
|
2722004000NRG24180720230188170
|
19/07/2023
|
JAMANA LAL
|
2722004WL008928
|
JAMANA LAL
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549594
|
|
JAMANA LAL S/O NANDARAM REGAR
|
IDBI BANK(607095)
|
|
36
|
TONK
|
RJ-272200414402642200/401
(दािख्ाया)
|
2722004000NRG24180720230188172
|
19/07/2023
|
LALI
|
2722004WL008928
|
LALI
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549611
|
|
LALI WO DHARMARAJ REGAR
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200414402642200/405
(दािख्ाया)
|
2722004000NRG24180720230188173
|
19/07/2023
|
RAMADHANI
|
2722004WL008928
|
RAMADHANI
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549608
|
|
RAMADHANI W O SURAJ MAL
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200414402642200/408
(दािख्ाया)
|
2722004000NRG24190720230189334
|
19/07/2023
|
ROSHAN DEVI
|
2722004WL008993
|
ROSHAN DEVI
|
00165
|
IBKL0000683
|
180
|
180
|
Processed
|
23/08/2023
|
|
4774549601
|
|
ROSHAN WO ASHARAM BAIRWA
|
IDBI BANK(607095)
|
|
39
|
TONK
|
RJ-272200414402642200/488
(दािख्ाया)
|
2722004000NRG24180720230188176
|
19/07/2023
|
RAMREKH BAIRWA
|
2722004WL008928
|
RAMREKH BAIRWA
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549590
|
|
RAMREKH BAIRWA
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200414402642200/498
(दािख्ाया)
|
2722004000NRG24190720230189335
|
19/07/2023
|
SUNITA VERMA
|
2722004WL008993
|
SUNITA VERMA
|
00165
|
IBKL0000683
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549615
|
|
SUNITA VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200414402642200/166
(दािख्ाया)
|
2722004000NRG24180720230188152
|
19/07/2023
|
RAMPAYARI
|
2722004WL008928
|
RAMPAYARI
|
00165
|
IBKL0001471
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549609
|
|
RAMAPYARI W/O KANA
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200414402642200/205
(दािख्ाया)
|
2722004000NRG24180720230188154
|
19/07/2023
|
SANTOSH
|
2722004WL008928
|
SANTOSH
|
00165
|
IBKL0001471
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549599
|
|
SANTOSH W/O MAHAVIR
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200414402642200/223
(दािख्ाया)
|
2722004000NRG24180720230188158
|
19/07/2023
|
CHNDRAKALA
|
2722004WL008928
|
CHNDRAKALA
|
00165
|
IBKL0001471
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549597
|
|
CHNDRA KALA W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
44
|
TONK
|
RJ-272200414402642200/244
(दािख्ाया)
|
2722004000NRG24180720230188162
|
19/07/2023
|
jyoti
|
2722004WL008928
|
jyoti
|
00165
|
IBKL0001471
|
180
|
180
|
Processed
|
23/08/2023
|
|
4774549617
|
|
JYOTI REGAR
|
IDBI BANK(607095)
|
|
45
|
TONK
|
RJ-272200414402642200/262
(दािख्ाया)
|
2722004000NRG24180720230188164
|
19/07/2023
|
BHAROSI
|
2722004WL008928
|
BHAROSI
|
00165
|
IBKL0001471
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549596
|
|
BHAROSI W/O DULA RAM REGAR
|
IDBI BANK(607095)
|
|
46
|
TONK
|
RJ-272200414402642200/357
(दािख्ाया)
|
2722004000NRG24180720230188167
|
19/07/2023
|
Kaluram Prajapat
|
2722004WL008928
|
Kaluram Prajapat
|
00165
|
IBKL0001471
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549616
|
|
KALU RAM PRAJAPAT
|
IDBI BANK(607095)
|
|
47
|
TONK
|
RJ-272200414402642200/400
(दािख्ाया)
|
2722004000NRG24180720230188171
|
19/07/2023
|
KAVITA DEVI
|
2722004WL008928
|
KAVITA DEVI
|
00165
|
IBKL0001471
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774549613
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
48
|
TONK
|
RJ-272200414402642200/486
(दािख्ाया)
|
2722004000NRG24180720230188175
|
19/07/2023
|
SUGANA VERMA
|
2722004WL008928
|
SUGANA VERMA
|
00165
|
IBKL0001471
|
180
|
180
|
Processed
|
23/08/2023
|
|
4774549593
|
|
SUGANA VERMA WO TARACHAND VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200415302602800/266
(मण्डावर)
|
2722004000NRG24180720230188375
|
19/07/2023
|
Krishna
|
2722004WL008953
|
Krishna
|
00176
|
IDIB000N130
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4774549643
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
50
|
TONK
|
RJ-272200415302634900/58-A
(मण्डावर)
|
2722004000NRG24180720230188405
|
19/07/2023
|
reena
|
2722004WL008953
|
reena
|
00176
|
IDIB000N130
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774549642
|
|
Mrs. REENA KEER
|
INDIAN BANK(607105)
|
|
51
|
TONK
|
RJ-272200415302634900/790-A
(मण्डावर)
|
2722004000NRG24180720230188408
|
19/07/2023
|
DAYAram
|
2722004WL008953
|
DAYAram
|
00176
|
IDIB000N130
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774549659
|
|
Mr. Dyaram Kawat
|
INDIAN BANK(607105)
|
|
52
|
TONK
|
RJ-272200415302634900/791-A
(मण्डावर)
|
2722004000NRG24180720230188409
|
19/07/2023
|
HANUMAN
|
2722004WL008953
|
HANUMAN
|
00176
|
IDIB000N130
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774549633
|
|
Mr. HANUMAN KEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200415302602800/14
(मण्डावर)
|
2722004000NRG24180720230188367
|
19/07/2023
|
Anita
|
2722004WL008953
|
Anita
|
00176
|
IDIB000T602
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4774549644
|
|
Mrs. ANITA W/O SHYORAJ
|
INDIAN BANK(607105)
|
|
54
|
TONK
|
RJ-272200415302602800/240
(मण्डावर)
|
2722004000NRG24180720230188370
|
19/07/2023
|
Shanti
|
2722004WL008953
|
Shanti
|
00176
|
IDIB000T602
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4774549640
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
55
|
TONK
|
RJ-272200415302602800/243
(मण्डावर)
|
2722004000NRG24180720230188371
|
19/07/2023
|
hanuman
|
2722004WL008953
|
hanuman
|
00176
|
IDIB000T602
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4774549656
|
|
Mr. Hunman Yadav
|
INDIAN BANK(607105)
|
|
56
|
TONK
|
RJ-272200415302602800/244
(मण्डावर)
|
2722004000NRG24180720230188373
|
19/07/2023
|
kamla
|
2722004WL008953
|
kamla
|
00176
|
IDIB000T602
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4774549667
|
|
Ms. Kamala Devi
|
INDIAN BANK(607105)
|
|
57
|
TONK
|
RJ-272200415302602800/51
(मण्डावर)
|
2722004000NRG24180720230188380
|
19/07/2023
|
Kosalya
|
2722004WL008953
|
Kosalya
|
00176
|
IDIB000T602
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774549668
|
|
Ms. KOUSHLYA DEVI W/O MANOHAR LAL YADAV
|
INDIAN BANK(607105)
|
|
58
|
TONK
|
RJ-272200415302634900/1057
(मण्डावर)
|
2722004000NRG24180720230188382
|
19/07/2023
|
Rajaram kir
|
2722004WL008953
|
Rajaram kir
|
00176
|
IDIB000T602
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774549645
|
|
Mr. Rajaram Kewat
|
INDIAN BANK(607105)
|
|
59
|
TONK
|
RJ-272200415302634900/1057
(मण्डावर)
|
2722004000NRG24180720230188383
|
19/07/2023
|
samodra devi
|
2722004WL008953
|
samodra devi
|
00176
|
IDIB000T602
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774549646
|
|
Samodara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
TONK
|
RJ-272200415302634900/44
(मण्डावर)
|
2722004000NRG24180720230188387
|
19/07/2023
|
moti lal
|
2722004WL008953
|
moti lal
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549666
|
|
Mr. Mothe Lal Keer
|
INDIAN BANK(607105)
|
|
61
|
TONK
|
RJ-272200415302634900/48
(मण्डावर)
|
2722004000NRG24180720230188388
|
19/07/2023
|
ganesh
|
2722004WL008953
|
ganesh
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549635
|
|
Mr. Ganesh Keer
|
INDIAN BANK(607105)
|
|
62
|
TONK
|
RJ-272200415302634900/483
(मण्डावर)
|
2722004000NRG24180720230188390
|
19/07/2023
|
bhart
|
2722004WL008953
|
bhart
|
00176
|
IDIB000T602
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774549651
|
|
BHARAT LAL KAWAT
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200415302634900/483
(मण्डावर)
|
2722004000NRG24180720230188389
|
19/07/2023
|
kali
|
2722004WL008953
|
kali
|
00176
|
IDIB000T602
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774549655
|
|
Ms. Kali Devi
|
INDIAN BANK(607105)
|
|
64
|
TONK
|
RJ-272200415302634900/485
(मण्डावर)
|
2722004000NRG24180720230188391
|
19/07/2023
|
keli
|
2722004WL008953
|
keli
|
00176
|
IDIB000T602
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774549636
|
|
Mrs. KELI DEVI KHATIK W/O CHIRANJI KHATI
|
INDIAN BANK(607105)
|
|
65
|
TONK
|
RJ-272200415302634900/49
(मण्डावर)
|
2722004000NRG24180720230188393
|
19/07/2023
|
amri
|
2722004WL008953
|
amri
|
00176
|
IDIB000T602
|
2464
|
2464
|
Processed
|
23/08/2023
|
|
4774549648
|
|
Zamari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
TONK
|
RJ-272200415302634900/49
(मण्डावर)
|
2722004000NRG24180720230188395
|
19/07/2023
|
babu lal
|
2722004WL008953
|
babu lal
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549634
|
|
Mr. BABULAL KEVAT
|
INDIAN BANK(607105)
|
|
67
|
TONK
|
RJ-272200415302634900/49
(मण्डावर)
|
2722004000NRG24180720230188392
|
19/07/2023
|
sojilal
|
2722004WL008953
|
sojilal
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4774549647
|
|
Shyoji .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
TONK
|
RJ-272200415302634900/49-A
(मण्डावर)
|
2722004000NRG24180720230188396
|
19/07/2023
|
ramshay
|
2722004WL008953
|
ramshay
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549650
|
|
Mr. RAMSHAY KEER
|
INDIAN BANK(607105)
|
|
69
|
TONK
|
RJ-272200415302634900/498
(मण्डावर)
|
2722004000NRG24180720230188399
|
19/07/2023
|
Khushiram
|
2722004WL008953
|
Khushiram
|
00176
|
IDIB000T602
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774549657
|
|
Mr. Khushiram Gurjar
|
INDIAN BANK(607105)
|
|
70
|
TONK
|
RJ-272200415302634900/58
(मण्डावर)
|
2722004000NRG24180720230188403
|
19/07/2023
|
Prahladi
|
2722004WL008953
|
Prahladi
|
00176
|
IDIB000T602
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774549637
|
|
Ms. PRAHLADI DEVI W/O RAJARAM KEER
|
INDIAN BANK(607105)
|
|
71
|
TONK
|
RJ-272200415302634900/58
(मण्डावर)
|
2722004000NRG24180720230188402
|
19/07/2023
|
Rajaram
|
2722004WL008953
|
Rajaram
|
00176
|
IDIB000T602
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4774549638
|
|
RAJARAM KAWAT
|
IDBI BANK(607095)
|
|
72
|
TONK
|
RJ-272200415302634900/58-C
(मण्डावर)
|
2722004000NRG24180720230188407
|
19/07/2023
|
nehni
|
2722004WL008953
|
nehni
|
00176
|
IDIB000T602
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774549669
|
|
Ms. NAINI DEVI W/O SITA RAM
|
INDIAN BANK(607105)
|
|
73
|
TONK
|
RJ-272200415302634900/58-C
(मण्डावर)
|
2722004000NRG24180720230188406
|
19/07/2023
|
seeta ram
|
2722004WL008953
|
seeta ram
|
00176
|
IDIB000T602
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774549652
|
|
MR SITARAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415302634900/797
(मण्डावर)
|
2722004000NRG24180720230188412
|
19/07/2023
|
Indra
|
2722004WL008953
|
Indra
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549641
|
|
Mrs. INDRA DEVI W/O SHYONATH KEWAT
|
INDIAN BANK(607105)
|
|
75
|
TONK
|
RJ-272200415302634900/797
(मण्डावर)
|
2722004000NRG24180720230188411
|
19/07/2023
|
sonath
|
2722004WL008953
|
sonath
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4774549658
|
|
SONATH KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TONK
|
RJ-272200415302634900/806
(मण्डावर)
|
2722004000NRG24180720230188413
|
19/07/2023
|
Sahjad
|
2722004WL008953
|
Sahjad
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549649
|
|
Mr. SAHJAD MOHAMMAD S/O KALE KHAN KHAN
|
INDIAN BANK(607105)
|
|
77
|
TONK
|
RJ-272200415302634900/962
(मण्डावर)
|
2722004000NRG24180720230188415
|
19/07/2023
|
fornti
|
2722004WL008953
|
fornti
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549665
|
|
Ms. Foranti Devi
|
INDIAN BANK(607105)
|
|
78
|
TONK
|
RJ-272200415302634900/962
(मण्डावर)
|
2722004000NRG24180720230188414
|
19/07/2023
|
gyarsi
|
2722004WL008953
|
gyarsi
|
00176
|
IDIB000T602
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4774549639
|
|
Mr. GYARSI LAL KEER S/O GANESH KEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56599
|
56599
|
|
|
|
|
|
|
|
|
79
|
TONK
|
RJ-272200415302634900/52
(मण्डावर)
|
2722004000NRG24180720230188401
|
19/07/2023
|
Surjan
|
2722004WL008953
|
Surjan
|
00354
|
PUNB0164510
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4774549618
|
|
Surajan Kevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200415302634900/400
(मण्डावर)
|
2722004000NRG24180720230188386
|
19/07/2023
|
raju
|
2722004WL008953
|
raju
|
00354
|
PUNB0596400
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4774549660
|
|
RAJU KHA S/O IMAMUDIN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200415302602800/295
(मण्डावर)
|
2722004000NRG24180720230188377
|
19/07/2023
|
SHANKAR
|
2722004WL008953
|
SHANKAR
|
00354
|
PUNB0669200
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4774549664
|
|
SHANKAR LAL JANGID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200415302602800/295
(मण्डावर)
|
2722004000NRG24180720230188378
|
19/07/2023
|
anita
|
2722004WL008953
|
anita
|
00415
|
SBIN0005711
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774549654
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
83
|
TONK
|
RJ-272200415302602800/14
(मण्डावर)
|
2722004000NRG24180720230188368
|
19/07/2023
|
shyoraj
|
2722004WL008953
|
shyoraj
|
00415
|
SBIN0031087
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774549661
|
|
MR SHYORAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
84
|
TONK
|
RJ-272200415302602800/232
(मण्डावर)
|
2722004000NRG24180720230188369
|
19/07/2023
|
mamta
|
2722004WL008953
|
mamta
|
00415
|
SBIN0032217
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774549663
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK
|
RJ-272200415302602800/266
(मण्डावर)
|
2722004000NRG24180720230188374
|
19/07/2023
|
Kamlesh
|
2722004WL008953
|
Kamlesh
|
00415
|
SBIN0032217
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774549662
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200415302602800/51
(मण्डावर)
|
2722004000NRG24180720230188379
|
19/07/2023
|
manohar
|
2722004WL008953
|
manohar
|
00415
|
SBIN0032217
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774549653
|
|
MR MANOHAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
87
|
TONK
|
RJ-272200413802639400/115
(बमोर)
|
2722004000NRG24180720230188839
|
19/07/2023
|
bhagavan
|
2722004WL008969
|
bhagavan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549672
|
|
BHAGWAN DAS BAIRWA SO PANCHURAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200413802639400/115
(बमोर)
|
2722004000NRG24180720230188838
|
19/07/2023
|
sugna
|
2722004WL008969
|
sugna
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549619
|
|
SUGNA DEVI WO BHAGWANDAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200413802639400/119
(बमोर)
|
2722004000NRG24180720230188841
|
19/07/2023
|
Indra
|
2722004WL008969
|
Indra
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549671
|
|
INDRAA WO RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200413802639400/119
(बमोर)
|
2722004000NRG24180720230188840
|
19/07/2023
|
ramful
|
2722004WL008969
|
ramful
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549623
|
|
RAMFOOL SO CHHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200413802639400/137
(बमोर)
|
2722004000NRG24180720230188842
|
19/07/2023
|
Sitaram
|
2722004WL008969
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549673
|
|
SITARAM SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200413802639400/143
(बमोर)
|
2722004000NRG24180720230188843
|
19/07/2023
|
meera
|
2722004WL008969
|
meera
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549620
|
|
MEERA DEVI WO OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200413802639400/143
(बमोर)
|
2722004000NRG24180720230188846
|
19/07/2023
|
rekha
|
2722004WL008969
|
rekha
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549622
|
|
REKHA DEVI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200413802639400/39
(बमोर)
|
2722004000NRG24180720230188847
|
19/07/2023
|
ANITA
|
2722004WL008969
|
ANITA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774549621
|
|
ANITA WO MANOJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147409
|
147409
|
|
|
|
|
|
|
|